SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 751 to 780 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
31/03/22 2,475.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/03/22 2,469.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
21/05/21 2,468.38 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
17/09/21 2,450.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/02/22 2,412.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 2,410.32 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
20/10/21 2,410.25 GREENMOUNT PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
17/09/21 2,400.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
23/07/21 2,400.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
30/04/21 2,394.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
23/03/22 2,368.44 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
22/09/21 2,359.33 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
11/08/21 2,321.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
23/03/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 2,318.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 2,315.47 NEWPORT PARISH COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
08/09/21 2,291.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/03/22 2,281.85 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
21/04/21 2,275.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
09/06/21 2,271.60 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
12/05/21 2,257.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/09/21 2,250.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
10/11/21 2,250.00 CORNERSTONE BARRISTERS, LONDON Capital Legal Fees - Other Parties Rights Of Way Capital Programme
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 2,245.84 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
09/03/22 2,239.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/10/21 2,235.39 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes